HOLST HARTWIG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31472628
Højrisvej 6, 8240 Risskov
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -2.50 | -2.50 |
| Gross profit | -2.50 | -2.50 |
| EBIT | -2.50 | -2.50 |
| Other financial income | 986.06 | |
| Reduction non-current investment assets | -12.83 | |
| Pre-tax profit | -2.50 | 970.73 |
| Net earnings | -2.50 | 970.73 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 150.00 | |
| Investments total | 1 150.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 677.73 | |
| Short term receivables total | 677.73 | |
| Other current investments | 128.63 | |
| Cash and bank deposits | 0.68 | 3.94 |
| Cash and cash equivalents | 0.68 | 132.56 |
| Balance sheet total (assets) | 1 150.68 | 810.29 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 285.44 | - 287.94 |
| Profit of the financial year | -2.50 | 970.73 |
| Shareholders equity total | - 162.94 | 807.79 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 1 313.62 | 2.50 |
| Current liabilities total | 1 313.62 | 2.50 |
| Balance sheet total (liabilities) | 1 150.68 | 810.29 |
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